PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/22/11 EST. NO.03 TIME 09:53 AM R.E. NAME: LEVINE, GARY 11-289704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 47,819.31 A.C. @ U.P.(+) 061611 N 1 0 47,819.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,819.31 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/22/11 EST. NO.03 TIME 09:53 AM R.E. NAME: LEVINE, GARY 11-289704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/22/11 LOCATION PROGRESS ESTIMATE 11-SD-15-R42.5/R45.9 ----------------- CSI / SJH A JOINT VENTURE IN SAN DIEGO COUNTY ABOUT 11.2 MILE 9685 VIA EXCELENCIA ST. 200 NORTH OF ESCONDIDO FROM 0.6 SAN DIEGO CA 92126 MILES SOUTH OF ESCONDIDO HIGHWAY OVERCROSSING TO SAN LUIS REY RIVER BRIDGE FED. AID NO. IM-154(206)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 02 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.050 7,500.00 0.150 22,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.050 425.00 0.150 1,275.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 9,000.00 1.000 1,000.00 1.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,050.00 22.000 3,300.00 49.000 7,350.00 07 STREET SWEEPING LS 25,000.0000 25,000.00 0.267 6,675.00 0.367 9,175.00 08 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.050 230.00 0.500 2,300.00 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.267 8,010.00 0.367 11,010.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 14,115.00 94,437.000 14,165.55 12 TRAFFIC PLASTIC DRUM EA 30.0000 1,140.00 22.000 660.00 33.000 990.00 13 TEMPORARY PAVEMENT MARKER EA 2.9000 17,864.00 6,259.000 18,151.10 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 15 TEMPORARY RAILING (TYPE K) LF 9.0000 331,200.00 17,060.000 153,540.00 34,860.000 313,740.00 16 TEMPORARY CRASH CUSHION MODULE EA 150.0000 10,500.00 42.000 6,300.00 42.000 6,300.00 17 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 27,804.00 21,353.000 8,968.26 18 REMOVE CONCRETE PAVEMENT AND BASE CY 22.0000 206,360.00 8,571.180 188,565.96 8,571.180 188,565.96 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 20,760.00 15,804.440 18,965.33 20 ROADWAY EXCAVATION CY 16.2000 408,240.00 13,536.230 219,286.93 16,079.330 260,485.15 21 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 22 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0400 5,000.00 0.000 0.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 20.0000 256,000.00 0.000 0.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 4,860.00 0.000 0.00 25 HOT MIX ASPHALT TON 70.0000 1,288,000.00 -351.190 -24,583.30 6,410.080 448,705.60 26 MINOR HOT MIX ASPHALT TON 82.5000 34,650.00 0.000 0.00 27 DATA CORE LS 1,550.0000 1,550.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE LF 0.9000 14,490.00 0.000 0.00 29 TACK COAT TON 650.0000 4,550.00 3.940 2,561.00 3.940 2,561.00 30 JOINTED PLAIN CONCRETE PAVEMENT CY 145.0000 1,099,100.00 0.000 0.00 31 SHOULDER RUMBLE STRIP STA 15.0000 2,550.00 0.000 0.00 (CONCRETE PAVEMENT, ROLLED-IN INDENTATIONS) 32 REPLACE CONCRETE PAVEMENT CY 200.0000 234,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 33 SEAL LONGITUDINAL ISOLATION JOINT LF 1.7500 29,505.00 0.000 0.00 34 GRIND EXISTING CONCRETE SQYD 4.7000 105,750.00 15,067.550 70,817.49 PAVEMENT 35 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 9,600.00 0.000 0.00 36 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 12.5000 206,250.00 0.000 0.00 37 8" NON-PERFORATED PLASTIC PIPE LF 50.0000 18,500.00 0.000 0.00 38 MILEPOST MARKER EA 75.0000 525.00 0.000 0.00 39 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,143.00 0.000 0.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 0.000 0.00 (BROKEN 17-7) 41 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 11,412.00 0.000 0.00 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 5,724.00 0.000 0.00 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,208.00 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 45 LIGHTING AND SIGN ILLUMINATION LS 55,000.0000 55,000.00 0.054 2,970.00 0.286 15,730.00 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 SEAL PAVEMENT JOINT LF 1.7000 29,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 09:53 AM ESTIMATE NO. 03 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 576,940.59 1,436,380.44 ADJUSTMENT OF COMPENSATION 47,819.31 47,819.31 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 624,759.90 1,484,199.75 48 MOBILIZATION LS 509,851.0000 509,851.00 0.200 101,970.20 0.950 484,358.45 ORIGINAL CONTRACT AMOUNT 5,220,831.00 TOTAL WORK COMPLETED 726,730.10 1,968,558.20 MATERIALS ON HAND ON SITE 49,917.81 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 726,730.10 2,017,476.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/11 60 05/18/11 05/18/11 08/12/11 22 1 0 0 37% 37% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11